SageForum for UK versions of Sage 50- Help and support.

Posted: **27 Jul 2006, 11:07**

im havng a weird problem with my accounts, can anybody help me?
When i list a particular suppliers invoice it shows on the activity, but when i go to bank - supplier- payment its not listed. What can i do to rectify this?

Posted: **31 Jul 2006, 09:07**

Is the invoice unpaid? Has it got the * by it?

Try drilling down into it.

Posted: **11 Sep 2006, 15:39**

I would say its already paid. Check activity within Day Books Reports.

Posted: **01 Apr 2008, 14:39**

If it is paid, then it will not appear in the bank supplier payments. You would not want to pay it twice by accident would you.

SageForum for UK versions of Sage 50- Help and support.

suppliers accounts

suppliers accounts